CA- Fin Control

Location

Position Overview

We are seeking a qualified Chartered Accountant (CA) to join as a Financial Controller

supporting our Banking, Financial Services, and Insurance (BFSI) clients. The role will be

responsible for maintaining the integrity of financial reporting, ensuring compliance with

statutory and regulatory requirements, driving strong governance and controls, and

supporting management with financial insights. The position requires strong accounting

expertise, control orientation, and stakeholder management skills across global finance

functions.

Key Responsibilities

• Monthly Closing & Reporting
• Lead the month-end, quarter-end, and year-end closing processes, ensuring

accurate and timely financial results.

• Oversee journal entries, accruals, provisions, and adjustments in line with

accounting standards.

• Ensure reconciliations of key balance sheet and P&L accounts are completed and

reviewed within closing timelines.

• Coordinate with global finance teams and shared services to ensure smooth and

standardized close processes.

• Prepare and deliver monthly management reporting packs, variance analysis, and

financial commentary for senior stakeholders.

• Drive continuous improvements to reduce close timelines (fast close initiatives).
• Financial Reporting & Control
• Ensure accurate and timely preparation of consolidated financial statements in

compliance with IFRS, US GAAP, and/or local GAAP.

• Review financial disclosures, regulatory submissions, and internal reporting packs.
• Implement and monitor internal controls to safeguard assets and ensure integrity of

financial data.

• Support external and internal audits with complete audit trail and documentation.
• Regulatory & Statutory Compliance
• Oversee compliance with local statutory reporting and taxation requirements

(direct tax, indirect tax, transfer pricing).

• Ensure accurate and timely regulatory filings with authorities (e.g., RBI, IRDAI,

APRA, PRA/FCA depending on jurisdiction).

• Partner with compliance and risk teams to strengthen governance and reporting

frameworks.

• Management Reporting & Analysis
• Provide financial analysis, insights, and variance commentary on business

performance.

• Support budgeting, forecasting, and performance tracking across business units.
• Drive cost control initiatives and financial discipline across the organization.
• Controls & Governance
• Oversee SOX / ICFR compliance framework, ensuring timely control testing and

issue remediation.

• Strengthen reconciliations, intercompany settlements, and accounting policy

adherence.

• Maintain robust documentation and governance for audit and regulatory review.
• Process Improvement & Transformation
• Drive standardization and automation of close and reporting processes.
• Support ERP upgrades (SAP, Oracle FCCS, Hyperion) and digital finance

transformation projects.

• Implement process efficiencies to reduce manual effort and enhance accuracy.
• Stakeholder Management
• Liaise with senior finance leadership, business heads, auditors, and regulators.
• Partner with global finance hubs, offshore teams, and shared services to ensure

seamless delivery.

• Act as a trusted advisor to business units by providing financial guidance and

control oversight.

Qualifications & Skills

• Education:
• Chartered Accountant (CA) mandatory; CPA/ACCA/CIMA preferred.
• Experience:
• 612 years in financial control, reporting, or audit within BFSI (banking, insurance,

asset management).

• Technical Skills:

• Strong knowledge of IFRS, GAAP, and regulatory frameworks.
• Hands-on experience with monthly close cycles, reconciliations, and reporting.
• Proficiency in ERP and reporting systems (SAP, Oracle FCCS, Hyperion, Cognix).
• Soft Skills:
• High attention to detail with strong analytical and problem-solving abilities.
• Strong control mindset and ability to meet tight deadlines.
• Excellent communication and stakeholder engagement skills.